- The job holder
will be responsible for updating and maintainingour financial database and
records, performing regular audits andaccountreconciliations, providing
customer support , Process bills, checks, receipts andother documents.
- Ensure all
documents are properly signed and distributed.Verifyfinancial and other
data (e.g. tax identification numbers)
- Monitor
financial transactions.
- Enter data and
maintain updated records.Assist withaccountreconciliations.
Duties & Responsibilities
- Complete the
approval of supplier payment Complete the approval of company
reimbursement.
- Complete the
regular monthly warehouse inventory work.
- When necessary,
go out to understand the situation of the business departments the company
such as going out to visit suppliers, lawyers and so on.
- To the above
process in the abnormal situation to ask questions, communicationto
understand and report.
- Complete other
work arranged by the leadership. Perform any assigned duties as required.
Expected
Skills, Competencies & Qualifications
- A minimum
Diploma/Degree in Accounting , Finance or relevant fieldfromareputable
institution.
- Should have a
minimum of strictly 2 -3 years experience in a similar role .
- Posses ability
to troubleshoot and solve problems.
- Be proficient
in Ms Excel and have Hands-on experience with accounting software (e.g.
QuickBooks).
- Posses ability
to work in an extremely high-pressure and high accountability environment.
- Must have the
Ability to handle sensitive, confidential information.
- Must have
Knowledge of basic book keeping procedures and Familiarity with finance
regulations.
- Good math
skills
- Organization
skills and the ability to spot numerical errors.
- Available
immediately.
How To
Apply
Qualified
candidates to send their CV only, stating the position applied for as the
subject to; urhome1.hr@outlook.com
by, 15th May 2025.
